Muster Roll No. : 3365	Date From : 26/05/2016    Date To : 31/05/2016	Sanction No. : 4779    Sanction Date : 02/05/2016
Work Code : 2417007028/LD/1100502	Work Name : Land development at the sorrounding of BNRGSK building

Measurement Book Detail

MB NO.  04        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SATYARAJAN NAYAK OR-17-007-028-001/9275 OTHER KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   2 LAXMIDHAR MALIK OR-17-007-028-001/9285 SC KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK KASIMPUR 1261 2417007028WL000712 Credited 14/06/2016   3 RATNAKAR MALIK(Self) OR-17-007-028-001/9286 SC KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA000126 2417007028WL000712 Credited 14/06/2016   4 DRAUPADI JENA(Daughter-in-Law) OR-17-007-028-001/9298 SC KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI 2417007028WL000712 Credited 14/06/2016   5 JANMAJAY MALIK(Son) OR-17-007-028-001/9273 SC KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   6 PRAMILA MALIK(Wife) OR-17-007-028-001/9286 SC KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   7 SURYAKANTI DAS(Daughter) OR-17-007-028-001/9290 SC KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   8 TRINATH NAYAK(Son) OR-17-007-028-001/9277 OTHER KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   9 DEBAKI NAYAK(Daughter-in-Law) OR-17-007-028-001/9277 OTHER KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007028WL000712 Credited 14/06/2016   10 RANJEET SAINT(Son) OR-17-007-028-001/9281 OTHER KASIMPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007028WL000712 Credited 14/06/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 4176

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60